Universal Uk Mot Ltd in Doncaster, DN4 8DE

Description

Data updated on: 01-11-2023

This Universal Uk Mot Ltd company has been offering its services for at least 7 years, having launched in 2017. Started with Companies House Reg No. 10827334, Universal Uk Mot was set up as a Private Limited Company with office in Unit 16 Reed Business Park Carr Hill, Doncaster DN4 8DE. The company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business most recent accounts describe the period up to Thursday 30th June 2022 and the most current annual confirmation statement was submitted on Friday 26th May 2023.

Zoe R. is this particular firm's individual director, that was assigned to lead the company in 2017 in June. This business had been overseen by Martin H. till July 2023. Furthermore another director, including Martin H. resigned five years ago.

Zoe R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	319	6 066	7 238	26 653	3 835	588
Current Assets	2 809	7 491	9 915	73 283	56 983	54 574
Debtors	2 490	1 425	2 677	46 630	53 148	53 986
Net Assets Liabilities			6 588	3 850	2 300	1 216
Other Debtors	2 490	1 425	2 677	46 630	53 148	53 986
Property Plant Equipment		4 401	3 941	10 892	9 129

Other Financial Data
Amount Specific Advance Or Credit Directors	961
Amount Specific Advance Or Credit Made In Period Directors	11 801
Amount Specific Advance Or Credit Repaid In Period Directors	10 840	961
Accumulated Depreciation Impairment Property Plant Equipment		1 465	2 725	6 313	4 487	1 372
Average Number Employees During Period	3	4	4	4	4	4
Bank Borrowings Overdrafts				47 083	42 917	5 000
Creditors	2 808	21 422	7 268	47 083	42 917	26 423
Increase From Depreciation Charge For Year Property Plant Equipment		1 465	1 260	3 588	2 203	771
Net Current Assets Liabilities	1	-13 931	2 647	40 041	36 088	28 151
Other Creditors	1 664	21 402	1 516	16 929	14 549	19 123
Other Taxation Social Security Payable	940	19	5 752	13 396	1 346	2 300
Property Plant Equipment Gross Cost		5 866	6 666	17 205	13 616	5 300
Total Additions Including From Business Combinations Property Plant Equipment		5 866	800	10 539	6 047	4 500
Total Assets Less Current Liabilities	1	-9 530	6 588	50 933	45 217	39 133
Trade Creditors Trade Payables	204	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 029
Disposals Property Plant Equipment					9 636

Company staff

Zoe R.

Role: Director

Appointed: 20 June 2017

Latest update: 30 December 2023

People with significant control

Zoe R.

Notified on 20 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	20 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Universal Uk Mot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe R.

Martin H.

Martin H.

People with significant control

Zoe R.

Accounts Documents

Company filings

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